Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION REVIEWS THE INCOME STATEMENT, 990 AND 990T PRIOR TO FILING THE RETURNS AT THE MONTHLY BOARD OF DIRECTORS MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLCITS OF INTEREST AND REVIEW OF FINANCIAL STATEMENTS ARE MADE PUBLIC DURING THE BOARD OF DIRECTORS MEETINGS THAT OCCUR EVERY MONTH. THE RECORDS ARE ALSO AVAILABLE AT THE ORGANIZATIONS HEADQUARTERS AND CAN BE REVIEWED AT ANYTIME. |
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